Menu
HomeContractorsFuse MetalworksPayment and Project History

Fuse Metalworks Payment and Project History

Review the 27 Fuse Metalworks projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.

Project Monitoring27 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

34%

37%

Unprotected Projects

100%

54%

56%

Reported Slow Payment

0%

6%

2%

Projects With Liens

0%

6%

5%

Fuse Metalworks Project and Payment History


Commercial Construction Project by unknown general contractor at

15004 Avery Ranch Blvd, Austin, TX 78717

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

      201 COUNTY ROAD 138, Hutto, TX 78634

        Commercial Construction Project by unknown general contractor at

        1500 Riva Ridge Dr, Leander, TX 78641

          Commercial Construction Project by unknown general contractor at

          3601 Zach Scott St, Austin, TX 78723

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                se greenway park 3601 zach scott street, Austin, TX 73301

                  Commercial Construction Project by unknown general contractor at

                    Commercial Construction Project by Engen Contracting Inc at

                    8152 south ih 35 frontage road, Austin, TX 78745

                      Commercial Construction Project by unknown general contractor at

                        Commercial Construction Project by unknown general contractor at

                        150540 W Hhwy 71, Bee Cave, TX 78733

                          Commercial Construction Project by unknown general contractor at

                            Commercial Construction Project by unknown general contractor at

                              Commercial Construction Project by unknown general contractor at

                                Commercial Construction Project by unknown general contractor at

                                401 Sj Texas 130, Georgetown, TX 78626

                                  Commercial Construction Project by unknown general contractor at

                                    Commercial Construction Project by unknown general contractor at

                                      Commercial Construction Project by unknown general contractor at

                                      12901 N Ih35, Austin, TX 78753

                                        Commercial Construction Project by unknown general contractor at

                                        2009 Walsh Dr, Round Rock, TX 78681

                                          Commercial Construction Project by unknown general contractor at

                                            Commercial Construction Project by unknown general contractor at

                                            135 Farm To Market Rd 306, New Braunfels, TX 78130

                                              Commercial Construction Project by unknown general contractor at

                                              8101 LONG CANYON DR, Austin, TX 78730

                                                Commercial Construction Project by unknown general contractor at

                                                3501 N Lakeline Blvd, Leander, TX 78641

                                                  Commercial Construction Project by unknown general contractor at

                                                  6300 DILLARD CIRCLE, Austin, TX 78752

                                                    Waiting for payment from Fuse Metalworks


                                                    Get Cash Today
                                                    Is your invoice taking long to get paid?

                                                    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                                    Have an overdue invoice?

                                                    Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.

                                                    Payment History Summary


                                                    Recent Payment Performance

                                                    100% of projects in the last 12 months had no reported payment issues by other contractors.

                                                    Last 12 months - 100%

                                                    Payment Performance Over the Years

                                                    According to available information, 100% of projects in 2023 had no reported payment incidents.

                                                    2023 - 100%

                                                    2022 - 100%

                                                    2021 - 100%

                                                    Typical Contract Terms


                                                    Retainage

                                                    Typical retainage not yet submitted for Fuse Metalworks.

                                                    Payment Terms

                                                    Typical contract pay terms not yet reported for Fuse Metalworks.

                                                    Days to Payment

                                                    Typical days to payment not yet collected for Fuse Metalworks.